ORDER NO. 30445
~3UDGET AMENDMENT #3
JUVENILE DETENTION CENTER
Came to be heard this the 13th day of August, 2007, with a motion made by
Commissioner Letz, seconded by Commissioner Williams, the Court unanimously
approved by vote of 4-0-0 to transfer the following expense codes:
Expense Code Description
76-572-104
76-572-201
76-572-202
76-572-203
76-572-450
76-572-331
76-572-332
76-572-333
76-572-420
76-572-440
Detention Officers
FICA Expense
Group Insurance
Retirement
General Maintenance
Vehicle Transportation
Food
Residential medical
Telephone
Utilities
Amendment
Increase/()Decrease
+ $6,000.00
+ $460.00
+ $560.00
+ $530.i,Ci
+ $4,700.00
- ($560.OOj
- (~2,aoo ~~
- ($700,(JJ;
- ($6,990.00)
COURT ORDER # ~D ~~~
8/13/2007
BUDGET AMENDMENT REQUEST FORM ~a
D' b
DEPARTMENT NAME: Juvenile Detention Center
CURRENT CURRENT BUDGET		AMENDMENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		INCREASE/QDECREASE
						
76-572-104
76-572-201
76-572-202
76-572-203
76-572-450
76-572-331
76-572-332
76-572-333
76-572-420
76-572-440	detention officers
FICA ex nse
rou insurance
retirement
eneral maintenance
vehicle trans ortation
food
residential medical
tele hone
utilities	$ 270,295.00.
$ 39,044.00
$ 107,712.00
$ 40,616.00
$ -
$ 5,260.00
$ 29,500.00
$ 4,000.00
$ 13,940.00
$ 42,500.00		$ 42,286.70
$ 7,830.71
$ 17,617.00
$ 7,112.21
$ -
$ 3,802.84
$ 10,691.91
$ 1,990.92
$ 5,861.18
$ 13,443.80	


-


-
-
-
-	$ 6,000..00
$ 460.00
$ 560.00
$ 530.00
$ 4,700.00
$ (560.00)
$ (2,000.00)
$ (700.00)
$ (2,000.00)
$ (6,990.00}
						
						
						
2-Aug-07
DATE